Strategic Financial Analyst: Enterprise Expense & Insights

GreenShield; Windsor; On-site; CAD 60,000 - 91,000; Full time

Job summary

GreenShield in Canada is seeking a Financial Analyst, Enterprise Expense who reports to the Manager Financial Reporting & Technical Accounting within Corporate Finance. You will support planning, analysis, forecasting, and reporting of enterprise-wide administrative expenses, partnering with finance business partners to provide timely insights.

Key duties include analyzing expenses across functions, preparing monthly variance analyses, investigating drivers, and developing dashboards and

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• Experience analyzing enterprise administrative expenses.
• Ability to develop dashboards and present insights to leadership.

Responsibilities

• Analyze enterprise administrative expenses across functions, departments, and cost centres.
• Prepare monthly variance analysis comparing actual results to budget, forecast, and prior year.
• Investigate expense drivers and provide meaningful commentary and recommendations to management.
• Develop and maintain dashboards, financial reports, and management presentations.

Skills

Financial analysis

Variance analysis

Forecasting

Stakeholder collaboration

Education

Bachelor's degree in Finance or Accounting

Job description

GreenShield in Canada is seeking a Financial Analyst, Enterprise Expense who reports to the Manager Financial Reporting & Technical Accounting within Corporate Finance. You will support planning, analysis, forecasting, and reporting of enterprise-wide administrative expenses, partnering with finance business partners to provide timely insights.

Key duties include analyzing expenses across functions, preparing monthly variance analyses, investigating drivers, and developing dashboards and